Civic Intelligence

Student Leadership University Inc.

990 • Fiscal year 2019 • EIN 57-0624226

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

Organization ProfileWWW.SLULEAD.COM
PO Box 649Keller, TX 76244

(407) 248-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$156,962

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

402%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,642,408

Up $2,916,854 (+402%) from 2018

Net Assets

Up

$1,974,222

Up $1,778,733 (+910%) from 2018

Liabilities

Up

$1,668,186

Up $1,138,121 (+215%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$7,135,721

Up $2,382,931 (+50%) from 2018

Expenses

Up

$5,356,988

Up $433,072 (+8.8%) from 2018

Net Income

Up

$1,778,733

Up $1,949,859 (+1139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $737,350Liabilities 2011: $366,856Net Assets 2011: $370,4942011Assets 2012: $688,729Liabilities 2012: $209,206Net Assets 2012: $479,5232012Assets 2013: $793,907Liabilities 2013: $191,142Net Assets 2013: $602,7652013Assets 2014: $821,828Liabilities 2014: $193,203Net Assets 2014: $628,6252014Assets 2015: $1,039,050Liabilities 2015: $471,243Net Assets 2015: $567,8072015Assets 2016: $1,056,979Liabilities 2016: $510,204Net Assets 2016: $546,7752016Assets 2017: $630,412Liabilities 2017: $263,797Net Assets 2017: $366,6152017Assets 2018: $725,554Liabilities 2018: $530,065Net Assets 2018: $195,4892018Assets 2019: $3,642,408Liabilities 2019: $1,668,186Net Assets 2019: $1,974,2222019

Highlighted filing

2019

Assets$3,642,408
Liabilities$1,668,186
Net Assets$1,974,222
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,444,4732011Expenses 2012: $3,709,9442012Revenue 2013: $3,888,165Expenses 2013: $3,764,923Net Income 2013: $123,2422013Revenue 2014: $4,345,662Expenses 2014: $4,319,842Net Income 2014: $25,8202014Revenue 2015: $3,797,034Expenses 2015: $3,857,852Net Income 2015: -$60,8182015Revenue 2016: $4,147,917Expenses 2016: $4,168,949Net Income 2016: -$21,0322016Revenue 2017: $4,380,173Expenses 2017: $4,560,333Net Income 2017: -$180,1602017Revenue 2018: $4,752,790Expenses 2018: $4,923,916Net Income 2018: -$171,1262018Revenue 2019: $7,135,721Expenses 2019: $5,356,988Net Income 2019: $1,778,7332019

Highlighted filing

2019

Revenue$7,135,721
Expenses$5,356,988
Net Income$1,778,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$7,231,346
Mission and Program Overview

Mission

Training youth to be our leaders and teaching the word of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$1,400,000-
Other Notes and Loans Receivable, Net-$1,262,092-
Loans From Officers Directors-$1,200,000-
Cash and Non-Interest-Bearing Accounts$464,227$770,312▲ $306,085
Prepaid Expenses and Deferred Charges$80,413$92,244▲ $11,831
Accounts Receivable$104,345$63,088▼ $41,257
Inventories for Sale or Use$39,843$31,117▼ $8,726
Land, Buildings, and Equipment, Net$36,629$23,458▼ $13,171
Investments Other Securities$97$97→ $0
Total Assets$725,554$3,642,408▲ $2,916,854
Liabilities
Accounts Payable and Accrued Expenses$423,411$383,178▼ $40,233
Deferred Revenue$106,654$83,676▼ $22,978
Other Liabilities-$1,332-
Total Liabilities$530,065$1,668,186▲ $1,138,121
Net Assets / Fund Balance
Unrestricted Net Assets$195,489$1,974,222▲ $1,778,733
Total Net Assets Fund Balance$195,489$1,974,222▲ $1,778,733
Total Liabilities and Net Assets / Fund Balance$725,554$3,642,408▲ $2,916,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,458$60,185$83,643
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James StrackPresidentFT$93,862$63,100$156,962

Board Members and Trustees

NameTitle
Joey SmithChairman
Gary PassonsVice Chairma
Lockwood HolmesBoard Member
Mick GosdinBoard Member
Ursula NorrisBoard Member
Stephanie WhiteSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,519
Program Service Revenue
$4,951,843
Investment Income
$3
Other Revenue
$117,356
All Other Contributions
$2,066,519
Change in Net Assets
$1,778,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,541,648
Salaries, Compensation, and Employee Benefits$815,340
Total Fundraising Expense$5,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,948,415--$1,948,415
Fees for Services Other$555,007--$555,007
Other Salaries and Wages$427,341$46,585-$473,926
Information Technology$281,715$15,601-$297,316
Current Officers, Directors, Trustees, and Key Employees$227,304$25,256-$252,560
Office Expenses$115,833$26,764-$142,597
Advertising$69,802$65,022-$134,824
Occupancy-$71,969-$71,969
Other Employee Benefits$55,588$6,176-$61,764
All Other Expenses$16,840$11,051$5,743$33,634
Conferences and Meetings-$32,441-$32,441
Fees for Services Accounting-$29,885-$29,885
Insurance$-1,031$28,912-$27,881
Payroll Taxes$24,381$2,709-$27,090
Other Expenses$12,171$2,724-$14,895
Depreciation Depletion-$13,172-$13,172
Total Functional Expenses$4,972,978$378,267$5,743$5,356,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,200,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James strack brent crowe president key employee family relationship”

Form 990, Page 6, Part VI, Line 4

“The organization amended its by laws on october 22, 2018 to allow for one corporate member; christian care ministries. The corporate member shall have the sole power to elect and remove members of the board of directors.”

Form 990, Page 6, Part VI, Line 6

“The by laws were amended on october 22, 2018 to allow the one corporate member, christian care ministries, to elect and remove members of the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The corporate member has the sole discretion to elect and remove members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The corporate member must approve, in advance, (1) the sale of substantially all the organization's assets; (2) merger, consolidation, reorganization or dissolution of the organization; (3) appointment of the independent auditor; and (4) contracting with any third person for the management of the operations of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Provided to board of directors at board meeting”

Form 990, Page 6, Part VI, Line 12C

“Annually, employees are required to read the conflict of interest policy, sign, and date acknowledging that they are following the policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board of directors annually sets compensation at october meeting.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors annually sets compensation at october meeting”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Student Leadership University
EIN
57-0624226
Phone
4072480300
Address
PO BOX 649, KELLER, TX 76244

Signing Officer

Name
Joey Smith
Title
Chairman
Phone
8174274325
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Smith
Formed
1976
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
25

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Speaker fees & honorariums 555,007 0 0”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04542805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04542805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1081
IRS990/PYOtherExpensesAmt04007057
IRS990/PYOtherRevenueAmt082643
IRS990/PYProgramServiceRevenueAmt04467333
IRS990/PYRevenuesLessExpensesAmt0-171126
IRS990/PYSalariesCompEmpBnftPaidAmt0916859
IRS990/PYTotalExpensesAmt04923916
IRS990/PYTotalRevenueAmt04752790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01778733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HONORARIUMS, MISC 122,523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02475557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05181472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019209806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.89300
IRS990ScheduleA/PublicSupportTotal170Amt05024104
IRS990ScheduleA/SubstantialContributorsTotAmt0157368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02475557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05181472
IRS990ScheduleA/TotalSupportAmt05315811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023458
IRS990ScheduleD/TotalLiabilityAmt01332
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt093862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt063100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES STRACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156962
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0850000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NP JAMES STRACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1NP BRENT CROWE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACQUISITION OF INTANGIBLE ASSET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ACQUISITION OF INTANGIBLE ASSET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0900000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE-PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt01200000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES STRACK BRENT CROWE PRESIDENT KEY EMPLOYEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AMENDED ITS BY LAWS ON OCTOBER 22, 2018 TO ALLOW FOR ONE CORPORATE MEMBER; CHRISTIAN CARE MINISTRIES. THE CORPORATE MEMBER SHALL HAVE THE SOLE POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY LAWS WERE AMENDED ON OCTOBER 22, 2018 TO ALLOW THE ONE CORPORATE MEMBER, CHRISTIAN CARE MINISTRIES, TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATE MEMBER HAS THE SOLE DISCRETION TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATE MEMBER MUST APPROVE, IN ADVANCE, (1) THE SALE OF SUBSTANTIALLY ALL THE ORGANIZATION'S ASSETS; (2) MERGER, CONSOLIDATION, REORGANIZATION OR DISSOLUTION OF THE ORGANIZATION; (3) APPOINTMENT OF THE INDEPENDENT AUDITOR; AND (4) CONTRACTING WITH ANY THIRD PERSON FOR THE MANAGEMENT OF THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED TO BOARD OF DIRECTORS AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY, EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, SIGN, AND DATE ACKNOWLEDGING THAT THEY ARE FOLLOWING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY SETS COMPENSATION AT OCTOBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF DIRECTORS ANNUALLY SETS COMPENSATION AT OCTOBER MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPEAKER FEES & HONORARIUMS 555,007 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,642,408
Liabilities
$1,668,186
Net assets
$1,974,222
Revenue
$7,135,721
Expenses
$5,356,988
Net income
$1,778,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$3.64$1.67$1.97$7.14$5.36$1.78
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.53$0.20$4.75$4.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$4.38$4.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.51$0.55$4.15$4.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.57$3.80$3.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$4.35$4.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.19$0.60$3.89$3.76$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.48$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.37$0.37$3.44
Peer Organizations

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